Update 23.1 for Microsoft Dynamics 365 Business Central (on-premises) 2023 Release Wave 2 (Application Build 23.1.13812, Platform Build 23.0.13804)

ID

Title

485579

Update URL generation for Word based reports to emit description even if the URL is not provided.

485691

Fix the concurrency issue that causes the server to concurrently load metadata, leading to failures in the SOAP API.

485892

Optimize the query that updates the emit version of Object Metadata Snapshot records.

486935

Add the Azure Active Directory tenant ID to "Open in VS Code" requests.

487638

The Page Inspector is unable to select a field and scroll it into view.

487773

Unable to upgrade from version 19 to version 23 due to an issue related to the new Table Extension Model.

488203

Enforce Word platform rendering with the Feature Key.

488775

Fix the Microsoft Entra ID parameter sent for troubleshooting in Visual Studio Code from the web client requests.

488859

Fix the issue caused by invalid application symbols preventing to mount Sandboxes.

489164

The client doesn't work when opening worksheet pages with media fields.

490055

Fix a dependency issue which prevents attaching with the debugger.

ID

Title

Functional Area

488702

Error message on the Master Data Management Setup page when the company name has brackets.

Administration

485289

It is not possible to handle errors in the Job Queue by using Sales-Post since the advent of the Error Management Framework.

Administration

485822

Customer language support is missing on the Reminder - Test report.

Cash Management

483553

The Applies-to ID is not removed after posting a partial Amount in the Payment Journal.

Finance

483558

"The table IDs do not match" error message when using the Edit Journal functionality on the General Journal Batches page for Bank Deposits.

Finance

483563

The lines of the prepayment amounts are incorrect in the Sales Invoice even if they are corrected.

Finance

483568

The leading days up to month break does not create Service Contract Invoice Lines when creating Service Contract Invoices.

Finance

483590

The Last No. Used value on the No. Series isn't updated after renumbering and posting lines with the Edit in Excel function in the General Journal.

Finance

483690

Issue with the caption for county fields on list pages.

Finance

484053

The ShortCut Dimensions are missing in the Statistical Account Journal.

Finance

484830

The approval request is not cancelled after removing the lines from a journal although the message "The approval request for the record has been cancelled" displays.

Finance

486466

The Company Bank Account Code is not filled in the reminders and finance charge memos even if the bank is set with Use as Default for Currency.

Finance

487032

The Customer - Trial Balance report does not show the full Customer No. in the lines if it's longer than 8 characters.

Finance

486756

Error on the TransferField statement when exporting service invoices with PEPPOL.

Finance

485651

There is no check on the dimension when applying entries for the exchange rate difference.

Finance

485089

The Routing Ref. No. is incorrect and the allocated capacity is doubled when creating a Family Production Order.

Finance

483560

"Depreciation Book Code must have a value in Purchase Line" error message if "Default Depr. Book" is blank on the Fixed Asset Setup page.

Fixed Assets

483582

Dimension error in the Item Reclassification Journal.

Inventory

484105

Error when creating an item by using the item template.

Inventory

485260

Dimension Error when using the Reclassification Journal functionality to change dimension values in the German version.

Inventory

486292

"Overflow under conversion" error message when selecting the Lot No. in an item journal with Item Tracking in line.

Inventory

486634

Inventory shipment lines are updated incorrectly when the dimension is set to a location.

Inventory

483574

Dimension Error when using the Reclassification Journal functionality to change dimension values.

Inventory

484708

The unit price and unit cost values are not copied when copying the Job Planning Lines.

Jobs

485473

"An error occurred and the transaction is stopped. Contact your administrator or partner for further assistance" error message when trying to preview a post in the Production Journal.

Manufacturing

485871

"The Prod. Order Routing Line does not exist" error message when changing the Due Date on the Released Production Order.

Manufacturing

487357

The planned production order is incorrect if the component location is sorted before the Sales location when using the Optimize Low Level Code Calculation setup.

Manufacturing

484279

The Interaction Log Entry is wrongly created when interaction is not successfully created.

Marketing

486118

Opportunity is not created from segments after selecting YES in the dialog.

Marketing

487959

The confirmation dialogue box is missing for opening the posted Purchase Invoices.

Purchase

487785

If a posted Purchase Invoice includes an Invoice Discount and a lot-tracked line, the "Create Corrective Credit Memo" function incorrectly generates a negative Invoice Discount Amount in the Credit Memo in the United States version.

Purchase

486005

The delivery address for special orders shows the customer address instead of the company or location address.

Purchase

483433

The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.

Purchase

484029

The Purchase Price List doesn't show correct information from purchasing cards if the "Allow Updating Defaults" field is selected.

Purchase

483586

Unable to delete an item from a sales or purchase order when there's a related item posted with an item charge.

Sales

484838

Sales Lines are updated incorrectly when posting a corrective credit memo for negative quantity shipped.

Sales

487078

The resource is calculated incorrectly when using currency in the sales or service document.

Sales

487174

Error during PEPPOL transmission if there are spaces between sales lines and comment lines.

Sales

483741

The Work Type Code on the subform page uses application area manufacturing.

Sales

483584

The Description 2 field is not transferred to the Prepayment Sales Invoice when posting a Prepayment Invoice from a Sales Order.

Sales

488067

Error message doesn’t show if a user does not have pricing permission while working in the Sales Order if the New Sales Pricing Experience feature is enabled.

Sales

485992

Validation issue with the service order field.

Service Management

487388

Feature telemetry for Modern Action Bar and new Time Sheet experience features doesn't represent the active usage.

Telemetry

487694

The Tooltips for the Intrastat fields are incorrect on the vendor card.

VAT/Sales Tax/Intrastat

485665

The exchange rate is rounded incorrectly.

VAT/Sales Tax/Intrastat

485897

The Bin Code and Zone Code are filled automatically in the Movement Worksheet.

Warehouse

486014

The Dimensions field on the Assembly line is not set after validating the item number.

Warehouse

488625

Zone is missing in the warehouse entries created for production posting.

Warehouse

488861

Replacement events for the Warehouse Source Filter "OnBeforeSetTableView".

Warehouse

ID

Title

Functional Area

483734

"The Ship-To Address does not exist" error message after changing the customer on a sales order that has Alternate Shipping Address in the Canadian version.

Sales

ID

Title

Functional Area

484670

The Recalculate function in Sales documents is functional again in Business Central online in the Swiss version.

Sales

ID

Title

Functional Area

487366

Issue with indirect permissions in Cash Document Post in the Czech version.

Cash Management

486165

Issue with the "Cash Document Line CZP" table in the Czech version.

Cash Management

488881

Issue with manual number series for bank statements in the Czech version.

Cash Management

487754

The Payment Journal Status field is not updated in the Czech version.

Cash Management

484934

Issue with the Balance Sheet in the Czech version.

Finance

483753

Issue with the Default Physical Transfer for Credit Memos and Returns in the Czech version.

Finance

483567

The Bill-to/Pay-to No. and the Country/Region Code fields are filled incorrectly in the VAT Entries when lines with VAT involved and a vendor line are included in one journal and share the same Document No. in the Czech version.

Finance

487271

Sales Advance Letter is not compatible with the standard Automatic Cost Posting and Automatic Cost Adjustment options are set to "Always" in the Czech version.

Finance

485784

Unable to apply or unapply Advance Payments to or from Advance Letters in closed periods in the Czech version.

Finance

487520

Issue with the Cash Desk Worker role related to an incorrect filter on a tile in the Role Center in the Czech version.

Finance

488733

Validation issue with the of VAT date in the General Journal in the Czech version.

Finance

488689

"Cannot post because you did not specify which entry to apply. You must specify an entry in the Applies-to ID field for one or more open entries" error message when trying to settle an invoice partially cleared by an advance letter in the Czech version.

Finance

488345

Issue with the Default FA Depreciation Book field in the Czech version.

Fixed Assets

485377

The option to fill in the VAT registration number only works for partners with completed registration in the Czech version.

Marketing

485941

Duplicated prefix in VAT registration number in the Czech version.

Marketing

475292

Enable the "EU 3-Party Trade Purchase" app in the Czech version.

Purchase

483754

VAT date issue when applying an invoice with advance payment in the Czech version.

VAT/Sales Tax/Intrastat

483755

Add the option to exclude a document from Intrastat in the Czech version.

VAT/Sales Tax/Intrastat

486542

Set Document Type field for the VAT entries as "advance letter" in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

485610

The Export Business Data function causes an overflow due to the 2 GB limit in the DACH version.

Finance

ID

Title

Functional Area

483574

Dimension Error when using the Reclassification Journal functionality to change dimension values in the German version.

Inventory

487959

The confirmation dialogue box is missing for opening the posted Purchase Invoices in the German version.

Purchase

ID

Title

Functional Area

483578

The SII Status field value in the posted invoice is not the same as the value in the SII history in the Spanish version.

Finance

484623

The Customer or Vendor Bank Account Code is not updated after changing the Direct Debit Mandate ID from the Bill Group or Receivable Docs and vice versa in the Spanish version.

Finance

485461

Unable to unapply employee ledger entry the second time on both Business Central online and on-premises environment in the Spanish version.

Finance

488608

The amount calculated for the VAT Declarations is incorrect if a non-taxable entry is not posted in the local currency in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

485327

"The value string must be numeric" error message when using a customer with letters in the Finnish version.

Sales

ID

Title

Functional Area

483574

Dimension Error when using the Reclassification Journal functionality to change dimension values in the British version.

Inventory

487959

The confirmation dialogue box is missing for opening the posted Purchase Invoices in the British version.

Purchase

487181

The Shipping Agent Code is not updated from the Posted Sales Shipment - Update page in the British version.

Sales

485805

The VAT registration number is not properly cleansed before it’s sent to HMRC in the British version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

485155

The tax code is blank when exporting the Withholding Tax in the Italian version.

Finance

483551

If a comment type line is inserted after the Split VAT calculated line in a split, the VAT on the exported sale invoice is incorrect in the Italian version.

Sales

ID

Title

Functional Area

487826

Duplicate InstallationDistanceSalesWithinTheEC XBRL nodes are created in the Digipoort file.

Finance

ID

Title

Functional Area

487449

The SAF-T file is not created correctly If the "Dimension Value Code" field is left blank in the default dimension on the vendor or customer card in the Norwegian version.

Finance

487451

Issues with NumberOfEntries, TotalDebit, TotalCredit and RegistrationNo tags in the SAF-T report in the Norwegian version.

Finance

ID

Title

Functional Area

483580

"bin does not exist. identification fields and values: Location code='BLAU', Code='S-01-0001" error message in the Polish version.

Finance

ID

Title

Functional Area

487785

If a posted Purchase Invoice includes an Invoice Discount and a line that is lot-tracked, the "Create Corrective Credit Memo" function incorrectly generates a negative Invoice Discount Amount in the Credit Memo in the United States version.

Purchase

483549

The default Remit-to Address is not populated on the Purchase Order or Purchase Invoice page in the Shipment and Payment FastTab in the United States version.

Purchase

487300

The GET vendors API includes the irs1099Code field, but the field value is always blank instead of returning the data of the vendor record in the United States version.

Purchase

483734

"The Ship-To Address does not exist" error message after changing the customer on a sales order that has Alternate Shipping Address in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

483960

The Vendor - Overdue Payments report shows the count of paid invoices and the percentage of these paid invoices compared to the total number of invoices in the Spanish version.

Financial Management

VendorOverduePayments.Report

483637

Issue with the non-deductible VAT and partly deductible VAT in the Spanish version.

Financial Management

VATSetup.Page VATSetup.Table SIIXMLCreator.Codeunit

Country

Hotfix package

AT - Austria

Download update 23.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AT package

AU - Australia

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BE - Belgium

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CA - Canada

Download update 23.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CA package

CH - Switzerland

Download update 23.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CH package

CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 23.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 W1 package